| Revenue | DKK 873K | +7% |
| EBITDA | DKK 873K | +7% |
| Net profit | DKK 435K | +37% |
| Total assets | DKK 5,8M | +9% |
| Equity | DKK 1,3M | +50% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -509 | 784 | 757 | 735 | 712 | 683 | 674 | 831 | 830 | 826 | 825 | 816 | 873 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -82 | 784 | 757 | 735 | 712 | 683 | 674 | 831 | 830 | 826 | 825 | 816 | 873 |
| Depreciation & amort. | -214 | -214 | -214 | -214 | -214 | -214 | -214 | -214 | -214 | -214 | -214 | -214 | -214 |
| EBIT | -295 | 570 | 543 | 521 | 498 | 469 | 460 | 617 | 616 | 612 | 611 | 602 | 659 |
| Net financials | -279 | -190 | -174 | -167 | -246 | -236 | -246 | -162 | -170 | -191 | -204 | -195 | -102 |
| Profit before tax | -17 | 380 | 369 | 354 | 252 | 234 | 214 | 455 | 446 | 421 | 407 | 407 | 558 |
| Tax | -17 | 95 | 90 | 83 | 55 | 51 | 52 | 95 | 98 | 92 | 89 | 89 | 122 |
| Net profit | -0 | 285 | 279 | 271 | 196 | 182 | 162 | 360 | 348 | 329 | 318 | 318 | 435 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.599 | 7.037 | 7.228 | 6.970 | 7.189 | 7.377 | 7.394 | 7.160 | 7.585 | 7.726 | 8.063 | 5.284 | 5.763 |
| Equity | 214 | 499 | 578 | 649 | 646 | 628 | 590 | 750 | 698 | 627 | 545 | 863 | 1.298 |
| Long-term debt | -5.374 | 4.203 | 4.041 | 3.868 | 3.695 | 3.516 | 3.352 | 3.140 | 2.926 | 2.709 | 2.489 | 2.266 | 2.223 |
| Short-term debt | -3.011 | 2.335 | 2.608 | 2.453 | 2.848 | 3.233 | 3.452 | 3.270 | 3.961 | 4.390 | 5.029 | 2.155 | 2.241 |
| Total debt | -8.385 | 6.537 | 6.649 | 6.321 | 6.544 | 6.749 | 6.804 | 6.410 | 6.887 | 7.099 | 7.518 | 4.421 | 4.465 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GA Management | Management | 1982 | — | — |
AA Management | Management | 1982 | — | — |
| Audit | 1982 | — | — | |
NJ Audit | Audit | 1982 | — | — |
AA Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAA HOLDING A/S | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Grete Asp | Management | 0 companies |
| Arvid Asp | Management | 0 companies |
| REVISIONSFIRMAET H. HACKENBERG ApS | Audit | 0 companies |
| Niels Jeppesen | Audit | 0 companies |
| Allan Asp | Management | 0 companies |